Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | DAVEY TREE SURGERY CO |
| PAYMENT REQUEST | PRM 1100 22062724359 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| DO 1100 22060808679 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 113 | 06/28/2022 | Paid | $3,479.44 |
| DO 1100 22060808679 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 112 | 06/28/2022 | Paid | $34,126.97 |
| DO 1100 22060808679 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 117 | 06/28/2022 | Paid | $5,421.85 |
| DO 1100 22060808679 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 114 | 06/28/2022 | Paid | $1,088.60 |
| DO 1100 22060808679 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 118 | 06/28/2022 | Paid | $3,220.30 |
| DO 1100 22060808679 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 1110 | 06/28/2022 | Paid | $1,495.05 |
| DO 1100 22060808679 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 1113 | 06/28/2022 | Paid | $10,225.20 |
| DO 1100 22060808679 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 111 | 06/28/2022 | Paid | $3,166.25 |
| DO 1100 22060808679 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 1115 | 06/28/2022 | Paid | $213,987.34 |
| DO 1100 22060808679 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 116 | 06/28/2022 | Paid | $9,122.29 |
| DO 1100 22060808679 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 1116 | 06/28/2022 | Paid | $11,187.98 |
| DO 1100 22060808679 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 1112 | 06/28/2022 | Paid | $5,405.25 |
| DO 1100 22060808679 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 119 | 06/28/2022 | Paid | $2,900.55 |
| DO 1100 22060808679 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 1114 | 06/28/2022 | Paid | $209,149.90 |
| DO 1100 22060808679 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 1111 | 06/28/2022 | Paid | $12,102.45 |
| DO 1100 22060808679 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 115 | 06/28/2022 | Paid | $3,387.05 |